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REGISTERED NUMBER: 07516310 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

The Original Country Woodwork (Global)
Limited

The Original Country Woodwork (Global)
Limited (Registered number: 07516310)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


The Original Country Woodwork (Global)
Limited

Company Information
for the Year Ended 29 February 2024







Director: Mr. S J Hall





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 07516310 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

The Original Country Woodwork (Global)
Limited (Registered number: 07516310)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 416 520

CURRENT ASSETS
Debtors 5 726 47
Cash at bank 16,883 19,172
17,609 19,219
CREDITORS
Amounts falling due within one year 6 4,429 13,336
NET CURRENT ASSETS 13,180 5,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,596

6,403

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 13,496 6,303
SHAREHOLDERS' FUNDS 13,596 6,403

The Original Country Woodwork (Global)
Limited (Registered number: 07516310)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





Mr. S J Hall - Director


The Original Country Woodwork (Global)
Limited (Registered number: 07516310)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

The Original Country Woodwork (Global) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

The Original Country Woodwork (Global)
Limited (Registered number: 07516310)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 March 2023
and 29 February 2024 12,732 4,010 5,000 21,742
DEPRECIATION
At 1 March 2023 12,216 4,008 4,998 21,222
Charge for year 104 - - 104
At 29 February 2024 12,320 4,008 4,998 21,326
NET BOOK VALUE
At 29 February 2024 412 2 2 416
At 28 February 2023 516 2 2 520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 47
VAT 676 -
Prepayments and accrued income 50 -
726 47

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 7,800
Corporation tax 2,884 1,035
Social security and other taxes 198 -
VAT - 2,956
Directors' current accounts 47 245
Accruals and deferred income 1,300 1,300
4,429 13,336

The Original Country Woodwork (Global)
Limited (Registered number: 07516310)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr. S J Hall.